Hansa24 Group OÜ

Osaühing · 12829488 · Registrisse kantud

Activity

Hansa24 Group OÜ is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 6.91 M € with 18 employees, ranks #429 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.91 M €
▼ 0.6%YoY
▲ 204×above industry median
Profit
647.6 k €
▼ 18.5%YoY
Profit margin
9.4%
Employees
18
▲ 12.5%YoY
▲ 18×above industry median
Revenue per employee
383.9 k €
Cost per employee
46.2 k €
Equity
1.90 M €

Growth

Revenue
6.91 M €
▼ 0.6%
1y
▼ 5.3%
3y CAGR
—
5y CAGR
Profit
647.6 k €
▼ 18.5%
1y
▲ 34.0%
3y CAGR
—
5y CAGR
Employees
18
▲ 12.5%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.91 M €
Profit trend
647.6 k €
Headcount trend
18

Revenue to profit

6.9 M €Revenue−831 k €Labor cost−5.4 M €Other costs648 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.91 M €▼ 0.6%647.6 k €9%18383.9 k €1.90 M €
2023 ✓6.95 M €▼ 7.4%794.3 k €11%16434.5 k €1.31 M €
2022 ✓7.51 M €▼ 7.6%318.2 k €4%11682.5 k €682.5 k €
2021 ✓8.13 M €▲ 47.5%269.4 k €3%61.35 M €14.5 k €
2020 ✓5.51 M €—173.3 k €3%6918.4 k €94.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)